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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Blyth's change in deferred tax for the three months ended in Jun. 2015 was $-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2015 was $16.7 Mil.The historical data trend for Blyth's Deferred Tax can be seen below:
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Blyth Annual Data | |||||||||||||||||||||
Trend | Jan05 | Jan06 | Jan07 | Jan08 | Jan09 | Jan10 | Jan11 | Dec12 | Dec13 | Dec14 | |||||||||||
Deferred Tax | Get a 7-Day Free Trial | 6.63 | 8.83 | 0.98 | 1.79 | 14.47 |
Blyth Quarterly Data | ||||||||||||||||||||
Jul10 | Oct10 | Jan11 | Apr11 | Jul11 | Oct11 | Mar12 | Jun12 | Sep12 | Dec12 | Mar13 | Jun13 | Sep13 | Dec13 | Mar14 | Jun14 | Sep14 | Dec14 | Mar15 | Jun15 | |
Deferred Tax | Get a 7-Day Free Trial | -1.31 | -3.90 | 20.93 | -0.30 | -0.03 |
Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.
Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2015 adds up the quarterly data reported by the company within the most recent 12 months, which was $16.7 Mil.
* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.
Thank you for viewing the detailed overview of Blyth's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.
Ilan Kaufthal | director | 143 E LINDEN AVE, ENGLEWOOD NJ 07631 |
Tc Group Cayman Investment Holdings, L.p. | 10 percent owner | C/O WALKERS CORPORATE SERVICES LIMITED, 190 ELGIN AVENUE, GEORGE TOWN, GRAND CAYMAN E9 KY1-9001 |
Carlyle Group Inc. | 10 percent owner | C/O THE CARLYLE GROUP, 1001 PENNSYLVANIA AVENUE, N.W., WASHINGTON DC 20004 |
Carlyle Group Management L.l.c. | 10 percent owner | C/O THE CARLYLE GROUP L.P., 1001 PENNSYLVANIA AVENUE, NW, WASHINGTON DC 20004-2505 |
Carlyle Holdings Ii Gp L.l.c. | 10 percent owner | C/O THE CARLYLE GROUP L.P., 1001 PENNSYLVANIA AVENUE, NW, WASHINGTON DC 20004-2505 |
Carlyle Holdings Ii L.l.c. | 10 percent owner | C/O THE CARLYLE GROUP L.P., 1001 PENNSYLVANIA AVENUE, NW, WASHINGTON DC 20004-2505 |
Tc Group Cayman Investment Holdings Sub L.p. | 10 percent owner | C/O WALKER CORPORATE SERVICES LIMITED, 190 ELGIN AVENUE, GEORGE TOWN, GRAND CAYMAN E9 KY1-9001 |
Carlyle Equity Opportunity Gp, L.l.c. | 10 percent owner | C/O THE CARLYLE GROUP, SUITE 220 SOUTH 1001 PENNSYLVANIA AVENUE, N.W. WASHINGTON DC 20004 |
Carlyle Equity Opportunity Gp, L.p. | 10 percent owner | C/O THE CARLYLE GROUP, SUITE 220 SOUTH 1001 PENNSYLVANIA AVENUE, N.W. WASHINGTON DC 20004 |
Neal I Goldman | director | 170 SOUTHPORT DRIVE, MORRISVILLE NC 27560 |
Todd Andrew Goergen | 10 percent owner | 1615 SOUTH 52ND STREET, TEMPE AZ 85281 |
Anne M Butler | officer: President, PartyLite Worldwide | 59 ARMSTRONG ROAD, P.O. BOX 976, PLYMOUTH MA 02360 |
Anne Busquet | director | 390 PARK AVE 4TH FLR, NEW YORK NY 10022 |
Philip Greer | director |
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